Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 71,941 to 71,970 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
07/07/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
14/07/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
28/07/23 296.87 REDACTED PERSONAL DATA Support Children Special Guardianship Order Costs
27/07/22 296.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
07/03/25 296.80 NONSTOP RECRUITMENT LTD Agency staff Childrens Support & Protection Service
30/07/25 296.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 296.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
07/02/25 296.59 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
30/06/23 296.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Specialist Teacher Advisors
30/09/23 296.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
28/07/25 296.46 GAYLE TREVALLION Payment to Private Contractors 3 & 4 yr old funding
15/09/21 296.40 REDACTED PERSONAL DATA Support Children S17 Child Protection
28/07/25 296.40 NORTHWOOD BUDDIES CHILDMINDING Payment to Private Contractors 2 Year Old Funding
11/04/25 296.39 WIGHT HEATING LTD Minor Works Family Centres Maintenance
07/01/26 296.38 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
14/04/23 296.22 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
04/12/24 296.10 CARISBROOKE CEP SCHOOL Professional Services Support for Looked After Children CIC
28/02/26 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Targeted Family Support Team
31/08/25 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
31/08/25 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/06/23 296.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Assess & Safeguarding Team
02/02/22 296.08 NONSTOP RECRUITMENT LTD Agency staff Childrens Assess & Safeguarding Team
29/06/22 296.00 WESTCOUNTRY CORPORATE LTD Schools Kitchen Equipment Maintenance Island Learning Centre
08/11/24 296.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt Mainstream Prim…
03/12/25 296.00 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
02/01/26 296.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities
28/05/25 296.00 OK TAXI LTD Taxis - Contract Hire Home To School Transport SEN Post 16
21/01/26 296.00 URBAN ENVIRONMENTS LTD Minor Works The Lionheart School
05/11/25 296.00 CARE CONNECT IOW CIC Support Children S17 Children with Disabilities